Audit

Diary Date
Job

Job Address

Berlina Job Number

Client

Weather
Condition
Temperature

Has the programme been affected?

Description

Days Affected?
Site

General Site Activities

Workers on site?

Company
Company Name

Other

Names

Other

Number Personnel

Works Description

Visitors on site?

Company/Organisation

Company/Organisation Name

Name

Reason for Visit

Deliveries to site?

Supplier/Company

Supplier Name

Delivered

Other Information

Description

Sketches
Aboriginal Participation

Aboriginal Employees?

Name
Hours Worked

Works Performed

Reports & Information

Was a toolbox talk coducted?

Company/Organisation

Name

Other

Personnel Name

Details

Was a prestart site walk conducted?

Company/Individual

Company Name

Personnel Name

Details

Were ITPs conducted?

ITP

ITP Details

Any RFI's issued?

RFI

RFI Details

Was there Site Instructions issued or received?

Site Instruction

Site Instruction Details

Other

Description

EOT

Any Delays?

Details

Any EOT's requested?

EOT Details

Construction Works Affected?

Variation

Any Variation Request

Variation

Requested By?

Variation Details

Safety & Environment

Any injuries, incidents or near misses? Provide details.

Description

Any Safety or Environmental instructions issued to workers? Provide details

Description

Where any community complaints made? Provide details.

Description

Site Photos
Add any relevant photos. Maximum 5
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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.